Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Unversitet "L.Gurakuqi", Shkoder (3333) All All 437,575,116.00 455 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Unversitet "L.Gurakuqi", Shkoder (3333) INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 42,000 2014-07-09 2014-07-09 28010111292014 Shpenzimet e siguracionit te mjeteve te transportit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 11955149 DT 01.07.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 207,736 2014-07-08 2014-07-08 28110111292014 Uje 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 3250484-3250490 DT 30.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,528 2014-07-08 2014-07-08 28210111292014 Posta dhe sherbimi korrier 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 11523884 DT 30.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) "MIRI" SH.P.K Shkoder 1,317,840 2014-07-08 2014-07-08 28510111292014 Sherbime te sigurimit dhe ruajtjes 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 14666086 DT 04.07.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 600,912 2014-07-03 2014-07-04 26810111292014 Udhetim i brendshem 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 03164322 DT 20.06.2014, FAT 03164320,03164321 DT 16.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 786,635 2014-07-04 2014-07-04 27110111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE QERSHOR 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 5,169 2014-07-04 2014-07-04 27410111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 118192789 DT 02.07.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 2,000 2014-07-04 2014-07-04 27210111292014 Kompensime speciale te tjera 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER KOMPENSIME PER 4 PERSONA QERSHOR 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) VLLAMASI Shkoder 12,000 2014-06-26 2014-06-27 26710111292014 Sherbime te printimit dhe publikimit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 13746176 DT 13.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,000 2014-06-25 2014-06-25 26510111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER tatim burim
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 2,464,818 2014-06-25 2014-06-25 26610111292014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER fat 01272531 dt 01.10.2013
    Unversitet "L.Gurakuqi", Shkoder (3333) ANDI HYSA Shkoder 180,000 2014-06-25 2014-06-25 26410111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER pagese per qeramarrje
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 108,000 2014-06-24 2014-06-24 26010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER pagese honorare per 1 person
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 178,632 2014-06-24 2014-06-24 25810111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER pagese honorare per 2 persona
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 861,894 2014-06-24 2014-06-24 26310111292014 Udhetim i brendshem 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FATURE 03164316 DT 03.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 39,960 2014-06-24 2014-06-24 25910111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER pagese honorare per 2 persona
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 162,000 2014-06-24 2014-06-24 26110111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER pagese honorare per 1 person
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 54,288 2014-06-24 2014-06-24 26210111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 66,300 2014-06-20 2014-06-23 25710111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 118204926,118204925 DT 19.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 31,200 2014-06-19 2014-06-19 25610111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM